Nikon 2004 Annual Report Download - page 25

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23
BALANCE AT MARCH 31, 2002
Net loss
Net decrease in unrealized gain on available-for-sale securities
Net decrease in foreign currency translation adjustments
Increase in treasury stock (410,112 shares)
BALANCE AT MARCH 31, 2003
Excess arising from retirement of treasury stock
Net income
Increase by merger between non-consolidated subsidiary
and consolidated subsidiary
Adjustment of retained earnings for elimination of
consolidated subsidiary
Net increase in unrealized gain on available-for-sale securities
Net decrease in foreign currency translation adjustments
Increase in treasury stock (76,515 shares)
BALANCE AT MARCH 31, 2004
BALANCE AT MARCH 31, 2003
Excess arising from retirement of treasury stock
Net income
Increase by merger between non-consolidated subsidiary
and consolidated subsidiary
Adjustment of retained earnings for elimination of
consolidated subsidiary
Net increase in unrealized gain on available-for-sale securities
Net decrease in foreign currency translation adjustments
Increase in treasury stock (76,515 shares)
BALANCE AT MARCH 31, 2004
See Notes to Consolidated Financial Statements.
Common
Stock
¥36,661
¥36,661
¥36,661
Common
Stock
$346,872
$346,872
Capital
Surplus
¥51,924
¥51,924
3
¥51,927
Capital
Surplus
$491,290
26
$491,316
Retained
Earnings
¥88,725
(8,143)
¥80,582
2,410
46
(3)
¥83,035
Retained
Earnings
$762,444
22,802
435
(31)
$785,650
Unrealized
Gain (Loss) on
Available-for-
sale Securities
¥1,079
(4,610)
¥(3,531)
9,640
¥6,109
Unrealized
Gain (Loss) on
Available-for-
sale Securities
$(33,414)
91,217
$57,803
Foreign
Currency
Translation
Adjustments
¥(1,265)
(1,363)
¥(2,628)
(3,257)
(5,885)
Foreign
Currency
Translation
Adjustments
$(24,868)
(30,814)
$(55,682)
Treasury
Stock
¥(163)
(381)
¥(544)
(109)
¥(653)
Treasury
Stock
$(5,155)
(1,028)
$(6,183)
Thousands
outstanding
Number of
Shares of
Common Stock
369,805
(410)
369,395
(76)
369,319
Millions of Yen
Thousands of U.S. Dollars (Note 1)
consolidated statements of shareholders’ equity
NIKON CORPORATION AND CONSOLIDATED SUBSIDIARIES
YEARS ENDED MARCH 31, 2004 AND 2003